After prforming the invoce transaction and line amounts
what is the process for posting the invoice
and also please provide the R12material website name
Answer Posted / avinash tyagi
After peforming the invoice transacton and amount details
in lines you have to perform distribution details, then
click on action tab and choose validation and initial
approval, after doing so again open the invoice and click
on action tab and choose accounting for final post.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
what is the steps to customization ?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Difference between header level tax calculation and line level tax calculation
what is the difference between bonus reserve and bonus expense
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the meaning holding tax?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is meaning of deprecation?
What are register in India localisation?
On what different real time issues you worked while doing P2P cycle implementation?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of operating unit, while configure multiorg?